1321
35.65
TWD+0.20 (0.56%)
2024.10.17收盤
大洋－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 754,922 | 6.3% | 725,777 | 6.07% | 570,726 | 4.52% | 531,569 | 4.02% | 482,624 | 4.21% | 595,681 | 5.18% | 488,291 | 4.12% | 308,694 | 2.84% | 291,369 | 2.66% | 285,065 | 2.75% | 233,829 | 2.44% | 315,763 | 3.5% | 294,384 | 3.34% |
| 透過損益按公允價值衡量之金融資產－流動 | 427,189 | 3.56% | 328,402 | 2.75% | 358,244 | 2.84% | 400,316 | 3.03% | 199,539 | 1.74% | 110,437 | 0.96% | 127,296 | 1.07% | 14,582 | 0.13% | 14,767 | 0.13% | 21,782 | 0.21% | 20,665 | 0.22% | 20,007 | 0.22% | 20,364 | 0.23% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 31,140 | 0.26% | 22,200 | 0.18% | 9,656 | 0.07% | 41,920 | 0.37% | 22,600 | 0.2% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 31,140 | 0.26% | 22,200 | 0.18% | 9,656 | 0.07% | 41,920 | 0.37% | 22,600 | 0.2% | ||||||||||||||
| 應收帳款淨額 | 606,773 | 5.06% | 516,737 | 4.32% | 831,126 | 6.58% | 771,942 | 5.84% | 408,167 | 3.56% | 649,567 | 5.64% | 692,723 | 5.85% | 408,105 | 3.75% | 423,803 | 3.87% | 450,343 | 4.34% | 620,145 | 6.47% | 590,782 | 6.55% | 407,004 | 4.61% |
| 存貨 | 484,324 | 4.04% | 403,811 | 3.38% | 718,534 | 5.69% | 753,409 | 5.7% | 432,475 | 3.78% | 471,825 | 4.1% | 507,740 | 4.29% | 640,849 | 5.89% | 558,403 | 5.1% | 636,137 | 6.14% | 737,279 | 7.69% | 670,500 | 7.44% | 663,883 | 7.52% |
| 其他流動資產 | 68,682 | 0.57% | 4,959 | 0.04% | 5,544 | 0.04% | 9,845 | 0.07% | 2,183 | 0.02% | 66,019 | 0.57% | 1,576 | 0.01% | 1,246 | 0.01% | 91,872 | 0.84% | 40,758 | 0.39% | 3,205 | 0.03% | 896 | 0.01% | 10,569 | 0.12% |
| 流動資產合計 | 2,341,890 | 19.53% | 2,101,477 | 17.57% | 2,628,380 | 20.8% | 2,620,447 | 19.81% | 1,671,401 | 14.59% | 1,969,537 | 17.11% | 1,917,704 | 16.19% | 1,452,829 | 13.35% | 1,483,467 | 13.54% | 1,527,805 | 14.74% | 1,753,501 | 18.29% | 1,729,660 | 19.18% | 1,549,657 | 17.56% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 16,802 | 0.14% | 12,985 | 0.11% | 7,247 | 0.06% | 13,632 | 0.1% | 33,115 | 0.29% | 39,067 | 0.34% | 57,365 | 0.48% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 629,239 | 5.25% | 745,196 | 6.23% | 923,309 | 7.31% | 1,530,634 | 11.57% | 856,724 | 7.48% | 541,684 | 4.71% | 845,671 | 7.14% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 44,450 | 0.37% | 42,830 | 0.36% | 0 | 0% | 21,545 | 0.16% | 20,960 | 0.18% | ||||||||||||||||
| 採用權益法之投資 | 428,229 | 3.57% | 422,821 | 3.54% | 405,528 | 3.21% | 389,861 | 2.95% | 382,545 | 3.34% | 384,688 | 3.34% | 397,978 | 3.36% | 368,700 | 3.39% | 351,066 | 3.21% | 339,218 | 3.27% | 363,288 | 3.79% | 326,659 | 3.62% | 344,600 | 3.91% |
| 不動產、廠房及設備 | 3,264,784 | 27.23% | 3,339,708 | 27.92% | 3,412,525 | 27.01% | 3,490,568 | 26.39% | 3,555,423 | 31.04% | 3,694,732 | 32.1% | 3,905,151 | 32.97% | 4,164,456 | 38.28% | 4,318,208 | 39.43% | 7,722,246 | 74.5% | 6,721,658 | 70.12% | 5,677,159 | 62.97% | 5,775,376 | 65.45% |
| 使用權資產 | 150,065 | 1.25% | 143,306 | 1.2% | 178,158 | 1.41% | 207,861 | 1.57% | 64,941 | 0.57% | 111,770 | 0.97% | ||||||||||||||
| 投資性不動產淨額 | 5,079,885 | 42.36% | 5,081,969 | 42.49% | 5,014,160 | 39.69% | 4,888,863 | 36.97% | 4,834,392 | 42.21% | 4,735,644 | 41.14% | 4,637,969 | 39.16% | 4,469,367 | 41.08% | 4,331,170 | 39.54% | 304,489 | 2.94% | 284,053 | 2.96% | 782,642 | 8.68% | 719,688 | 8.16% |
| 其他非流動資產 | 35,849 | 0.3% | 41,563 | 0.35% | 52,251 | 0.41% | 49,141 | 0.37% | 22,647 | 0.2% | 19,731 | 0.17% | 67,664 | 0.57% | ||||||||||||
| 非流動資產合計 | 9,649,303 | 80.47% | 9,858,497 | 82.43% | 10,005,575 | 79.2% | 10,604,722 | 80.19% | 9,782,826 | 85.41% | 9,540,494 | 82.89% | 9,926,744 | 83.81% | 9,427,341 | 86.65% | 9,469,390 | 86.46% | 8,836,933 | 85.26% | 7,833,003 | 81.71% | 7,286,479 | 80.82% | 7,274,307 | 82.44% |
| 資產總計 | 11,991,193 | 100% | 11,959,974 | 100% | 12,633,955 | 100% | 13,225,169 | 100% | 11,454,227 | 100% | 11,510,031 | 100% | 11,844,448 | 100% | 10,880,170 | 100% | 10,952,857 | 100% | 10,364,738 | 100% | 9,586,504 | 100% | 9,016,139 | 100% | 8,823,964 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 200,000 | 1.67% | 350,000 | 2.93% | 200,000 | 1.58% | 300,000 | 2.27% | 250,000 | 2.18% | 250,000 | 2.17% | 380,786 | 3.21% | 380,430 | 3.5% | 446,840 | 4.08% | 435,191 | 4.2% | 508,254 | 5.3% | 510,000 | 5.66% | 684,598 | 7.76% |
| 應付帳款 | 494,660 | 4.13% | 303,498 | 2.54% | 805,720 | 6.38% | 772,867 | 5.84% | 335,837 | 2.93% | 430,840 | 3.74% | 488,971 | 4.13% | 354,287 | 3.26% | 379,314 | 3.46% | 467,599 | 4.51% | 678,188 | 7.07% | 582,820 | 6.46% | 464,981 | 5.27% |
| 其他應付款 | 339,430 | 2.83% | 185,405 | 1.55% | 391,896 | 3.1% | 227,156 | 1.72% | 184,840 | 1.61% | 192,403 | 1.67% | 203,641 | 1.72% | ||||||||||||
| 其他流動負債 | 66,284 | 0.55% | 56,814 | 0.48% | 80,483 | 0.64% | 80,915 | 0.61% | 82,450 | 0.72% | 70,199 | 0.61% | 13,512 | 0.11% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 22,857 | 0.19% | 43,056 | 0.36% | 54,167 | 0.43% | 54,167 | 0.41% | 54,167 | 0.47% | 54,167 | 0.47% | 0 | 0% | 40,000 | 0.37% | 40,000 | 0.37% | 20,000 | 0.19% | 0 | 0% | 40,000 | 0.44% | 0 | 0% |
| 其他流動負債－其他 | 43,427 | 0.36% | 0 | 0% | 7 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34 | 0% | ||||||||
| 流動負債合計 | 1,100,374 | 9.18% | 1,001,130 | 8.37% | 1,534,682 | 12.15% | 1,435,303 | 10.85% | 896,436 | 7.83% | 1,063,856 | 9.24% | 1,112,134 | 9.39% | 982,368 | 9.03% | 1,218,086 | 11.12% | 1,137,951 | 10.98% | 1,484,945 | 15.49% | 1,339,152 | 14.85% | 1,362,678 | 15.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,748,156 | 31.26% | 3,876,152 | 32.41% | 3,167,374 | 25.07% | 2,976,541 | 22.51% | 3,087,925 | 26.96% | 3,800,144 | 33.02% | 3,805,386 | 32.13% | 3,685,972 | 33.88% | 3,374,774 | 30.81% | 2,450,216 | 23.64% | 1,200,000 | 12.52% | 710,000 | 7.87% | 500,000 | 5.67% |
| 遞延所得稅負債 | 740,152 | 6.17% | 1,133,878 | 9.48% | 1,433,458 | 11.35% | 1,428,647 | 10.8% | 1,413,140 | 12.34% | 1,396,514 | 12.13% | 1,380,215 | 11.65% | 1,362,077 | 12.52% | 1,358,197 | 12.4% | 1,356,115 | 13.08% | 1,351,974 | 14.1% | 1,350,596 | 14.98% | 1,350,596 | 15.31% |
| 其他非流動負債 | 198,953 | 1.66% | 94,698 | 0.79% | 107,080 | 0.85% | 110,082 | 0.83% | 105,210 | 0.92% | 151,496 | 1.32% | 97,464 | 0.82% | ||||||||||||
| 淨確定福利負債-非流動 | 80,438 | 0.67% | 90,995 | 0.76% | 103,777 | 0.82% | 106,779 | 0.81% | 101,908 | 0.89% | 105,987 | 0.92% | 94,161 | 0.79% | ||||||||||||
| 其他非流動負債－其他 | 118,515 | 0.99% | 45,509 | 0.4% | ||||||||||||||||||||||
| 非流動負債合計 | 4,687,261 | 39.09% | 5,247,309 | 43.87% | 4,879,754 | 38.62% | 4,715,026 | 35.65% | 4,638,807 | 40.5% | 5,359,910 | 46.57% | 5,293,209 | 44.69% | 5,146,182 | 47.3% | 4,770,156 | 43.55% | 4,256,124 | 41.06% | 3,048,902 | 31.8% | 2,591,906 | 28.75% | 2,368,693 | 26.84% |
| 負債總計 | 5,787,635 | 48.27% | 6,248,439 | 52.24% | 6,414,436 | 50.77% | 6,150,329 | 46.5% | 5,535,243 | 48.32% | 6,423,766 | 55.81% | 6,405,343 | 54.08% | 6,128,550 | 56.33% | 5,988,242 | 54.67% | 5,394,075 | 52.04% | 4,533,847 | 47.29% | 3,931,058 | 43.6% | 3,731,371 | 42.29% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,272,283 | 18.95% | 2,272,283 | 19% | 2,272,283 | 17.99% | 2,272,283 | 17.18% | 2,272,283 | 19.84% | 2,272,283 | 19.74% | 2,272,283 | 19.18% | 2,272,283 | 20.88% | 2,272,283 | 20.75% | 2,272,283 | 21.92% | 2,272,283 | 23.7% | 2,272,283 | 25.2% | 2,272,283 | 25.75% |
| 股本合計 | 2,272,283 | 18.95% | 2,272,283 | 19% | 2,272,283 | 17.99% | 2,272,283 | 17.18% | 2,272,283 | 19.84% | 2,272,283 | 19.74% | 2,272,283 | 19.18% | 2,272,283 | 20.88% | 2,272,283 | 20.75% | 2,272,283 | 21.92% | 2,272,283 | 23.7% | 2,272,283 | 25.2% | 2,272,283 | 25.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 21,532 | 0.18% | 18,915 | 0.16% | 14,335 | 0.11% | 7,792 | 0.06% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.09% | 7,792 | 0.09% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 3,703,429 | 30.88% | 3,116,142 | 26.05% | 3,433,452 | 27.18% | 3,700,227 | 27.98% | 3,228,759 | 28.19% | 2,697,797 | 23.44% | 2,739,898 | 23.13% | 2,556,674 | 23.5% | 2,747,491 | 25.08% | 2,733,287 | 26.37% | 2,833,784 | 29.56% | 2,847,136 | 31.58% | 2,913,521 | 33.02% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 242,503 | 2.02% | 340,384 | 2.85% | 535,638 | 4.24% | 1,130,727 | 8.55% | 446,339 | 3.9% | 144,582 | 1.26% | 455,321 | 3.84% | (48,940) | -0.45% | (26,762) | -0.24% | (6,510) | -0.06% | (25,013) | -0.26% | (5,941) | -0.07% | (64,814) | -0.73% |
| 庫藏股票 | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.29% | (36,189) | -0.27% | (36,189) | -0.32% | (36,189) | -0.31% | 36,189 | 0.31% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.35% | 36,189 | 0.38% | 36,189 | 0.4% | 36,189 | 0.41% |
| 歸屬於母公司業主之權益合計 | 6,203,558 | 51.73% | 5,711,535 | 47.76% | 6,219,519 | 49.23% | 7,074,840 | 53.5% | 5,918,984 | 51.68% | 5,086,265 | 44.19% | 5,439,105 | 45.92% | 4,751,620 | 43.67% | 4,964,615 | 45.33% | 4,970,663 | 47.96% | 5,052,657 | 52.71% | 5,085,081 | 56.4% | 5,092,593 | 57.71% |
| 權益總額 | 6,203,558 | 51.73% | 5,711,535 | 47.76% | 6,219,519 | 49.23% | 7,074,840 | 53.5% | 5,918,984 | 51.68% | 5,086,265 | 44.19% | 5,439,105 | 45.92% | 4,751,620 | 43.67% | 4,964,615 | 45.33% | 4,970,663 | 47.96% | 5,052,657 | 52.71% | 5,085,081 | 56.4% | 5,092,593 | 57.71% |
| 負債及權益總計 | 11,991,193 | 100% | 11,959,974 | 100% | 12,633,955 | 100% | 13,225,169 | 100% | 11,454,227 | 100% | 11,510,031 | 100% | 11,844,448 | 100% | 10,880,170 | 100% | 10,952,857 | 100% | 10,364,738 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
大洋(1321) 截至2024年第2季「資產總額」總計約為NT$120億元，相較上一季減少約NT$-5,708萬元、相較去年年末增加約NT$5,950萬元
大洋(1321) 2024年第2季財報顯示公司「資產總額」約NT$120億元；負債總額約NT$57.88億元、為資產總額的48.27%；權益總額約NT$62.04億元、為資產總額的51.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$120億元；負債總額約NT$58.82億元、為資產總額的48.82%；權益總額約NT$61.66億元、為資產總額的51.18%。
今年第2季相較上一季「資產總額」增加約NT$-5,708萬元。
對比去年年末
去年年末的「資產總額」則為NT$119億元；負債總額約NT$57.38億元、為資產總額的48.09%；權益總額約NT$61.94億元、為資產總額的51.91%。
今年第2季相較去年年末「資產總額」增加約NT$5,950萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 11,991,193 | 100% | 12,048,276 | 100% | 11,931,695 | 100% | 12,251,323 | 100% | 11,959,974 | 100% | 12,152,159 | 100% | 11,769,962 | 100% | 12,006,400 | 100% | 12,633,955 | 100% | 12,710,870 | 100% | 12,980,183 | 100% | 12,670,990 | 100% | 13,225,169 | 100% | 13,166,373 | 100% | 12,175,162 | 100% | 11,669,920 | 100% | 11,454,227 | 100% | 11,725,408 | 100% | 11,575,506 | 100% | 11,316,756 | 100% | 11,510,031 | 100% | 11,889,816 | 100% | 11,646,935 | 100% | 11,594,240 | 100% | 11,844,448 | 100% | 11,668,548 | 100% | 10,878,968 | 100% | 10,931,301 | 100% | 10,880,170 | 100% | 10,941,874 | 100% | 10,918,710 | 100% | 10,912,382 | 100% | 10,952,857 | 100% | 10,722,565 | 100% | 10,535,911 | 100% | 10,371,836 | 100% | 10,364,738 | 100% | 10,091,619 | 100% | 9,736,842 | 100% | 9,592,980 | 100% |
| 負債總額 | 5,787,635 | 48.27% | 5,881,842 | 48.82% | 5,737,629 | 48.09% | 6,488,814 | 52.96% | 6,248,439 | 52.24% | 6,436,997 | 52.97% | 5,856,102 | 49.75% | 5,997,734 | 49.95% | 6,414,436 | 50.77% | 6,064,050 | 47.71% | 6,353,586 | 48.95% | 6,066,487 | 47.88% | 6,150,329 | 46.5% | 5,888,858 | 44.73% | 5,571,045 | 45.76% | 5,656,071 | 48.47% | 5,535,243 | 48.32% | 6,109,277 | 52.1% | 6,248,040 | 53.98% | 6,276,947 | 55.47% | 6,423,766 | 55.81% | 6,384,098 | 53.69% | 6,299,836 | 54.09% | 6,160,377 | 53.13% | 6,405,343 | 54.08% | 6,261,987 | 53.67% | 6,098,478 | 56.06% | 6,080,902 | 55.63% | 6,128,550 | 56.33% | 6,164,151 | 56.34% | 6,052,767 | 55.43% | 5,927,997 | 54.32% | 5,988,242 | 54.67% | 5,762,026 | 53.74% | 5,573,645 | 52.9% | 5,344,078 | 51.52% | 5,394,075 | 52.04% | 5,130,463 | 50.84% | 4,780,283 | 49.09% | 4,593,028 | 47.88% |
| 權益總額 | 6,203,558 | 51.73% | 6,166,434 | 51.18% | 6,194,066 | 51.91% | 5,762,509 | 47.04% | 5,711,535 | 47.76% | 5,715,162 | 47.03% | 5,913,860 | 50.25% | 6,008,666 | 50.05% | 6,219,519 | 49.23% | 6,646,820 | 52.29% | 6,626,597 | 51.05% | 6,604,503 | 52.12% | 7,074,840 | 53.5% | 7,277,515 | 55.27% | 6,604,117 | 54.24% | 6,013,849 | 51.53% | 5,918,984 | 51.68% | 5,616,131 | 47.9% | 5,327,466 | 46.02% | 5,039,809 | 44.53% | 5,086,265 | 44.19% | 5,505,718 | 46.31% | 5,347,099 | 45.91% | 5,433,863 | 46.87% | 5,439,105 | 45.92% | 5,406,561 | 46.33% | 4,780,490 | 43.94% | 4,850,399 | 44.37% | 4,751,620 | 43.67% | 4,777,723 | 43.66% | 4,865,943 | 44.57% | 4,984,385 | 45.68% | 4,964,615 | 45.33% | 4,960,539 | 46.26% | 4,962,266 | 47.1% | 5,027,758 | 48.48% | 4,970,663 | 47.96% | 4,961,156 | 49.16% | 4,956,559 | 50.91% | 4,999,952 | 52.12% |
流動資產
大洋(1321) 截至2024年第2季「流動資產」總計約為NT$23.42億元，相較上一季增加約NT$5,577萬元、相較去年年末增加約NT$2.17億元
大洋(1321) 2024年第2季財報顯示公司「流動資產」總計約NT$23.42億元、約佔整體資產的19.53%。
對比上一季
上一季流動資產總計約NT$22.86億元、約佔整體資產的18.97%。今年第2季相較上一季增加約NT$5,577萬元。
對比去年年末
去年年末流動資產則為NT$21.25億元、約佔整體資產的17.81%。今年第2季相較去年年末增加約NT$2.17億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,341,890 | 19.53% | 2,286,123 | 18.97% | 2,125,345 | 17.81% | 2,423,857 | 19.78% | 2,101,477 | 17.57% | 2,223,786 | 18.3% | 1,984,152 | 16.86% | 2,278,914 | 18.98% | 2,628,380 | 20.8% | 2,373,988 | 18.68% | 2,656,901 | 20.47% | 2,454,974 | 19.37% | 2,620,447 | 19.81% | 2,539,872 | 19.29% | 2,006,284 | 16.48% | 1,944,810 | 16.67% | 1,671,401 | 14.59% | 2,052,574 | 17.51% | 1,857,147 | 16.04% | 1,935,605 | 17.1% | 1,969,537 | 17.11% | 1,848,467 | 15.55% | 1,825,538 | 15.67% | 1,770,022 | 15.27% | 1,917,704 | 16.19% | 1,839,551 | 15.77% | 1,535,650 | 14.12% | 1,554,395 | 14.22% | 1,452,829 | 13.35% | 1,541,987 | 14.09% | 1,518,457 | 13.91% | 1,499,309 | 13.74% | 1,483,467 | 13.54% | 1,366,640 | 12.75% | 1,405,890 | 13.34% | 1,422,748 | 13.72% | 1,527,805 | 14.74% | 1,576,194 | 15.62% | 1,467,357 | 15.07% | 1,683,773 | 17.55% |
非流動資產
大洋(1321) 截至2024年第2季「非流動資產」總計約為NT$96.49億元，相較上一季減少約NT$-1.13億元、相較去年年末減少約NT$-1.57億元
大洋(1321) 2024年第2季財報顯示公司「非流動資產」總計約NT$96.49億元、約佔整體資產的80.47%。
對比上一季
上一季非流動資產總計約NT$97.62億元、約佔整體資產的81.03%。今年第2季相較上一季減少約NT$-1.13億元。
對比去年年末
去年年末非流動資產則為NT$98.06億元、約佔整體資產的82.19%。今年第2季相較去年年末減少約NT$-1.57億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 9,649,303 | 80.47% | 9,762,153 | 81.03% | 9,806,350 | 82.19% | 9,827,466 | 80.22% | 9,858,497 | 82.43% | 9,928,373 | 81.7% | 9,785,810 | 83.14% | 9,727,486 | 81.02% | 10,005,575 | 79.2% | 10,336,882 | 81.32% | 10,323,282 | 79.53% | 10,216,016 | 80.63% | 10,604,722 | 80.19% | 10,626,501 | 80.71% | 10,168,878 | 83.52% | 9,725,110 | 83.33% | 9,782,826 | 85.41% | 9,672,834 | 82.49% | 9,718,359 | 83.96% | 9,381,151 | 82.9% | 9,540,494 | 82.89% | 10,041,349 | 84.45% | 9,821,397 | 84.33% | 9,824,218 | 84.73% | 9,926,744 | 83.81% | 9,828,997 | 84.23% | 9,343,318 | 85.88% | 9,376,906 | 85.78% | 9,427,341 | 86.65% | 9,399,887 | 85.91% | 9,400,253 | 86.09% | 9,413,073 | 86.26% | 9,469,390 | 86.46% | 9,355,925 | 87.25% | 9,130,021 | 86.66% | 8,949,088 | 86.28% | 8,836,933 | 85.26% | 8,515,425 | 84.38% | 8,269,485 | 84.93% | 7,909,207 | 82.45% |
流動負債
大洋(1321) 截至2024年第2季「流動負債」總計約為NT$11億元，相較上一季增加約NT$2,813萬元、相較去年年末減少約NT$-978萬元
大洋(1321) 2024年第2季財報顯示公司「流動負債」總計約NT$11億元、約佔整體資產的9.18%。
對比上一季
上一季流動負債總計約NT$10.72億元、約佔整體資產的8.9%。今年第2季相較上一季增加約NT$2,813萬元。
對比去年年末
去年年末流動負債則為NT$11.1億元、約佔整體資產的9.3%。今年第2季相較去年年末減少約NT$-978萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,100,374 | 9.18% | 1,072,240 | 8.9% | 1,110,153 | 9.3% | 1,091,922 | 8.91% | 1,001,130 | 8.37% | 1,201,043 | 9.88% | 1,080,139 | 9.18% | 1,237,415 | 10.31% | 1,534,682 | 12.15% | 1,173,573 | 9.23% | 1,474,042 | 11.36% | 1,277,806 | 10.08% | 1,435,303 | 10.85% | 1,316,727 | 10% | 1,004,885 | 8.25% | 1,010,372 | 8.66% | 896,436 | 7.83% | 990,746 | 8.45% | 1,068,829 | 9.23% | 1,653,536 | 14.61% | 1,063,856 | 9.24% | 1,016,384 | 8.55% | 1,096,126 | 9.41% | 1,067,043 | 9.2% | 1,112,134 | 9.39% | 1,069,201 | 9.16% | 955,457 | 8.78% | 1,033,719 | 9.46% | 982,368 | 9.03% | 1,165,525 | 10.65% | 1,218,314 | 11.16% | 1,136,313 | 10.41% | 1,218,086 | 11.12% | 1,299,207 | 12.12% | 1,467,316 | 13.93% | 1,105,066 | 10.65% | 1,137,951 | 10.98% | 1,162,431 | 11.52% | 1,104,092 | 11.34% | 1,560,471 | 16.27% |
非流動負債
大洋(1321) 截至2024年第2季「非流動負債」總計約為NT$46.87億元，相較上一季減少約NT$-1.22億元、相較去年年末增加約NT$5,978萬元
大洋(1321) 2024年第2季財報顯示公司「非流動負債」總計約NT$46.87億元、約佔整體資產的39.09%。
對比上一季
上一季非流動負債總計約NT$48.1億元、約佔整體資產的39.92%。今年第2季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末非流動負債則為NT$46.27億元、約佔整體資產的38.78%。今年第2季相較去年年末增加約NT$5,978萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 4,687,261 | 39.09% | 4,809,602 | 39.92% | 4,627,476 | 38.78% | 5,396,892 | 44.05% | 5,247,309 | 43.87% | 5,235,954 | 43.09% | 4,775,963 | 40.58% | 4,760,319 | 39.65% | 4,879,754 | 38.62% | 4,890,477 | 38.47% | 4,879,544 | 37.59% | 4,788,681 | 37.79% | 4,715,026 | 35.65% | 4,572,131 | 34.73% | 4,566,160 | 37.5% | 4,645,699 | 39.81% | 4,638,807 | 40.5% | 5,118,531 | 43.65% | 5,179,211 | 44.74% | 4,623,411 | 40.85% | 5,359,910 | 46.57% | 5,367,714 | 45.15% | 5,203,710 | 44.68% | 5,093,334 | 43.93% | 5,293,209 | 44.69% | 5,192,786 | 44.5% | 5,143,021 | 47.27% | 5,047,183 | 46.17% | 5,146,182 | 47.3% | 4,998,626 | 45.68% | 4,834,453 | 44.28% | 4,791,684 | 43.91% | 4,770,156 | 43.55% | 4,462,819 | 41.62% | 4,106,329 | 38.97% | 4,239,012 | 40.87% | 4,256,124 | 41.06% | 3,968,032 | 39.32% | 3,676,191 | 37.76% | 3,032,557 | 31.61% |
權益
大洋(1321) 截至2024年第2季「權益」總計約為NT$62.04億元，相較上一季增加約NT$3,712萬元、相較去年年末增加約NT$949萬元
大洋(1321) 2024年第2季財報顯示公司「權益」總計約NT$62.04億元、約佔整體資產的51.73%。
對比上一季
上一季權益總計約NT$61.66億元、約佔整體資產的51.18%。今年第2季相較上一季增加約NT$3,712萬元。
對比去年年末
去年年末權益則為NT$61.94億元、約佔整體資產的51.91%。今年第2季相較去年年末增加約NT$949萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 6,203,558 | 51.73% | 6,166,434 | 51.18% | 6,194,066 | 51.91% | 5,762,509 | 47.04% | 5,711,535 | 47.76% | 5,715,162 | 47.03% | 5,913,860 | 50.25% | 6,008,666 | 50.05% | 6,219,519 | 49.23% | 6,646,820 | 52.29% | 6,626,597 | 51.05% | 6,604,503 | 52.12% | 7,074,840 | 53.5% | 7,277,515 | 55.27% | 6,604,117 | 54.24% | 6,013,849 | 51.53% | 5,918,984 | 51.68% | 5,616,131 | 47.9% | 5,327,466 | 46.02% | 5,039,809 | 44.53% | 5,086,265 | 44.19% | 5,505,718 | 46.31% | 5,347,099 | 45.91% | 5,433,863 | 46.87% | 5,439,105 | 45.92% | 5,406,561 | 46.33% | 4,780,490 | 43.94% | 4,850,399 | 44.37% | 4,751,620 | 43.67% | 4,777,723 | 43.66% | 4,865,943 | 44.57% | 4,984,385 | 45.68% | 4,964,615 | 45.33% | 4,960,539 | 46.26% | 4,962,266 | 47.1% | 5,027,758 | 48.48% | 4,970,663 | 47.96% | 4,961,156 | 49.16% | 4,956,559 | 50.91% | 4,999,952 | 52.12% |
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